DAMANET CONSULTING: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DAMANET CONSULTING
Largest movements
- Cash -€2,032
down €2,032 (-20.6%), from €9,871 to €7,839
mainly Net result for the year (-€1,887) and Trade debts (-€145)
- Profit (loss) carried forward -€1,888
down €1,888 (-47.5%), from -€3,973 to -€5,861
- Trade debts -€145
no longer reported in 2025 (was €145)
- Gross operating margin -€320
down €320 (-21.2%), from -€1,513 to -€1,833
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,872 | €7,839 | -€2,033 | -20.6% |
| Current assets | 29/58 | €9,872 | €7,839 | -€2,033 | -20.6% |
| Cash at bank and in hand | 54/58 | €9,871 | €7,839 | -€2,032 | -20.6% |
| Deferred charges and accrued income | 490/1 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €9,872 | €7,839 | -€2,033 | -20.6% |
| Equity | 10/15 | €6,027 | €4,139 | -€1,888 | -31.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,973 | -€5,861 | -€1,888 | -47.5% |
| Amounts payable | 17/49 | €3,845 | €3,700 | -€145 | -3.8% |
| Amounts payable within one year | 42/48 | €3,845 | €3,700 | -€145 | -3.8% |
| Trade debts | 44 | €145 | - | -€145 | |
| Suppliers | 440/4 | €145 | - | -€145 | |
| Other amounts payable | 47/48 | €3,700 | €3,700 | = | 0.0% |
| Gross operating margin | 9900 | -€1,513 | -€1,833 | -€320 | -21.2% |
| Operating profit (loss) | 9901 | -€1,513 | -€1,833 | -€320 | -21.2% |
| Financial charges | 65/66B | €54 | €54 | = | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,567 | -€1,887 | -€320 | -20.4% |
| Profit (loss) for the period | 9904 | -€1,567 | -€1,887 | -€320 | -20.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,567 | -€1,887 | -€320 | -20.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.